Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2339.20
1694.98
2382.93
2004.24
2230.21
Job Work/ Contract Receipts
Processing Charges / Service Income
2339.20
1694.98
2382.93
2004.24
2230.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2339.20
1694.98
2382.93
2004.24
2230.21
Increase/Decrease in Stock
Raw Material Consumed
1430.90
2090.15
Other Direct Purchases / Brought in cost
1430.90
2090.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.30
5.71
6.13
6.37
5.76
Electricity & Power
8.30
5.71
6.13
6.37
5.76
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
149.20
112.03
116.69
112.81
114.90
Salaries, Wages & Bonus
142.10
105.30
110.37
106.46
104.24
Contributions to EPF & Pension Funds
1.20
1.13
1.07
1.07
5.32
Workmen and Staff Welfare Expenses
6.00
5.60
5.26
5.28
5.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.10
7.61
8.30
1671.70
1921.63
Sub-contracted / Out sourced services
Processing Charges
1662.80
1915.45
Repairs and Maintenance
7.61
8.30
8.90
6.19
Packing Material Consumed
Other Mfg Exp
4.10
0.00
0.00
0.00
0.00
General and Administration Expenses
110.80
86.29
93.79
84.97
119.27
Rent , Rates & Taxes
24.70
19.97
18.86
18.57
18.15
Insurance
0.80
0.87
0.71
0.75
0.75
Printing and stationery
1.90
2.27
2.37
2.55
2.84
Professional and legal fees
55.20
43.41
54.01
46.60
72.20
Traveling and conveyance
14.30
14.82
11.74
10.51
17.87
Other Administration
28.10
19.76
17.83
16.51
25.33
Selling and Distribution Expenses
1828.90
20.80
10.78
13.63
20.52
Advertisement & Sales Promotion
1822.70
5.98
6.50
9.08
9.55
Sales Commissions & Incentives
6.20
13.08
2.02
1.55
8.04
Freight and Forwarding
1.73
2.25
3.00
2.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.50
1.72
6.86
72.85
2.85
Bad debts /advances written off
1.31
2.85
32.63
2.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
0.31
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.00
Other Miscellaneous Expenses
17.60
0.26
3.70
40.22
0.23
Less: Expenses Capitalised
Total Expenditure
2125.70
1665.05
2332.70
1962.35
2184.94
Operating Profit (Excl OI)
213.50
29.93
50.24
41.89
45.27
Other Income
44.20
20.48
5.18
17.62
6.95
Interest Received
34.50
6.37
0.65
7.67
0.80
Dividend Received
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.00
0.65
0.47
0.33
0.43
Profits on sale of Investments
2.91
Provision Written Back
0.10
6.91
2.86
Foreign Exchange Gains
0.05
0.14
Others
9.60
10.50
3.92
2.70
2.85
Operating Profit
257.70
50.41
55.42
59.51
52.22
Interest
9.50
28.42
28.24
28.60
24.91
InterestonDebenture / Bonds
Interest on Term Loan
7.00
26.70
26.97
27.83
21.99
Intereston Fixed deposits
Bank Charges etc
0.80
1.72
1.27
0.73
2.91
Other Interest
1.70
0.00
0.00
0.03
0.00
PBDT
248.20
21.99
27.18
30.91
27.31
Depreciation
14.10
18.12
15.39
21.27
24.04
Profit Before Taxation & Exceptional Items
234.10
3.87
11.79
9.64
3.27
Exceptional Income / Expenses
Profit Before Tax
234.10
3.87
11.79
9.64
3.27
Provision for Tax
62.20
2.04
4.39
5.83
6.44
Current Income Tax
63.00
2.34
3.91
3.45
4.09
Deferred Tax
-0.10
-0.36
0.26
0.64
-3.34
Other taxes
-0.70
0.06
0.23
1.75
5.69
Profit After Tax
171.90
1.83
7.40
3.81
-3.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.90
0.10
0.09
0.12
0.12
Share of Associate
6.50
0.06
0.00
0.00
Consolidated Net Profit
175.50
1.99
7.49
3.93
-3.05
Adjustments to PAT
0.56
2.26
0.50
Profit Balance B/F
355.60
290.83
281.08
276.65
280.90
Appropriations
531.10
293.38
290.83
281.08
277.84
Earnings Per Share
7.00
1.00
3.00
2.00
-1.00
Adjusted EPS
7.00
0.00
0.00
0.00
0.00